| Year | Revenue | Inventory changes | Long-term investment expenses | Other operating income (by nature) | Material expenses | Labour expenses | Depreciation | Cost of goods sold | Gross profit | Selling expenses | Administrative expenses | Other operating income (by function) | Other operating expenses | Profit from equity investments | Other long-term investment income | Interest income | Investment revaluation | Interest expenses | Extraordinary income | Extraordinary expenses | Profit before taxes | Income tax provisions | Profit after taxes | Other taxes | Extraordinary dividends | Net profit |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025 | 5 834 084 € | - | - | - | - | - | - | 4 707 561 € | 1 126 523 € | 430 844 € | 372 946 € | 13 906 € | 8935 € | 0 € | 0 € | 4207 € | - | 29 517 € | - | - | 302 394 € | 5339 € | 297 055 € | - | 0 € | 297 055 € |
| 2024 | 4 228 472 € | - | - | - | - | - | - | 3 345 888 € | 882 584 € | 411 437 € | 303 428 € | 17 987 € | 8271 € | 0 € | 0 € | 5084 € | - | 15 430 € | - | - | 167 089 € | 3717 € | 163 372 € | - | 0 € | 163 372 € |
| Year | Assets | Assets | Liabilities | Equity | Total liabilities & equity | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash | Securities | Receivables | Inventories | Total current assets | Investments | Intangible assets | Fixed assets | Total non-current assets | Total assets | Future housing repairs | Current liabilities | Non-current liabilities | Provisions | Capital | Total equity | ||
| 2025 | 13 294 € | 0 € | 698 797 € | 1 016 127 € | 1 728 218 € | 0 € | 0 € | 2 659 842 € | 2 659 842 € | 4 388 060 € | - | 767 855 € | 1 023 555 € | 0 € | 2 596 650 € | 4 388 060 € | 4 388 060 € |
| 2024 | 28 698 € | 0 € | 474 081 € | 890 520 € | 1 393 299 € | 0 € | 0 € | 2 092 636 € | 2 092 636 € | 3 485 935 € | - | 540 634 € | 645 706 € | 0 € | 2 299 595 € | 3 485 935 € | 3 485 935 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||
Year | Total taxes | Change | Income tax | Social tax | Employees |
|---|---|---|---|---|---|
| 2024 | 976 390 € | 11.6% | 123 730 € | 226 210 € | 22-12% |
| 2023 | 1 104 740 € | 34.8% | 128 720 € | 236 330 € | 25+4% |
| 2022 | 819 690 € | - | 116 940 € | 219 470 € | 24 |